SNACK DOMINIQUE: what changed
SNACK DOMINIQUE
Largest movements
- Current assets -€81,361
no longer reported in 2020 (was €81,361)
of which Receivables within one year: -€62,198
- Tangible fixed assets -€8,164
no longer reported in 2020 (was €8,164)
- Financial fixed assets -€1,304
down €1,304 (-100%), from €1,304 to €0
- Debts after one year -€47,928
no longer reported in 2020 (was €47,928)
- Profit (loss) carried forward -€41,789
down €41,789, from €7,662 to -€34,127
- Debts within one year -€1,112
down €1,112 (-11.4%), from €9,727 to €8,615
- Turnover -€56,314
down €56,314 (-86.9%), from €64,838 to €8,523
- Gross operating margin -€24,948
down €24,948, from €22,165 to -€2,782
- Depreciation -€8,499
no longer reported in 2020 (was €8,499)
- Taxes +€7,744
new in 2020: €7,744
Change in the result, 2019 to 2020
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €90,828 | - | -€90,828 | |
| Fixed assets | 21/28 | €9,468 | - | -€9,468 | |
| Tangible fixed assets | 22/27 | €8,164 | - | -€8,164 | |
| Financial fixed assets | 28 | €1,304 | €0 | -€1,304 | -100% |
| Current assets | 29/58 | €81,361 | - | -€81,361 | |
| Stocks and contracts in progress | 3 | €386 | €0 | -€386 | -100% |
| Amounts receivable within one year | 40/41 | €62,198 | - | -€62,198 | |
| Cash at bank and in hand | 54/58 | €2,992 | €0 | -€2,992 | -100% |
| Total equity and liabilities | 10/49 | €90,828 | €0 | -€90,828 | -100% |
| Equity | 10/15 | €33,174 | -€8,615 | -€41,789 | |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €512 | €512 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,662 | -€34,127 | -€41,789 | |
| Amounts payable | 17/49 | €57,654 | €8,615 | -€49,039 | -85.1% |
| Amounts payable after more than one year | 17 | €47,928 | - | -€47,928 | |
| Amounts payable within one year | 42/48 | €9,727 | €8,615 | -€1,112 | -11.4% |
| Turnover | 70 | €64,838 | €8,523 | -€56,314 | -86.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,499 | - | -€8,499 | |
| Gross operating margin | 9900 | €22,165 | -€2,782 | -€24,948 | |
| Operating profit (loss) | 9901 | €13,121 | -€11,216 | -€24,336 | |
| Recurring financial income | 75 | €4,416 | - | -€4,416 | |
| Recurring financial charges | 65 | €112 | €22,829 | +€22,718 | +20,366% |
| Profit (loss) for the period before taxes | 9903 | €17,426 | -€34,045 | -€51,471 | |
| Income taxes | 67/77 | - | €7,744 | +€7,744 | |
| Profit (loss) for the period | 9904 | €17,426 | -€41,789 | -€59,215 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,426 | -€41,789 | -€59,215 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2019 and 31 March 2020. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.